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Trade and Other Receivables (Tables) | 6 Months Ended
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Jun. 30, 2025
Trade and Other Receivables [Abstract] |
Schedule of Trade and Other receivables |
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | € in thousands |
Current Assets - Trade and Revenue receivables: |  |  |  |  |  |
Trade receivable |  |  | 1,324 |  |  |  | 980 |
Income receivable |  |  | 3,331 |  |  |  | 4,413 |
|  |  | 4,655 |  |  |  | 5,393 |
Current Assets - Other receivables: |  |  |  |  |  |  |  |
Government authorities |  |  | 5,307 |  |  |  | 5,886 |
Interest receivable |  |  | 65 |  |  |  | 193 |
Advance tax payment |  |  | 165 |  |  |  | 74 |
Inventory |  |  | 507 |  |  |  | 909 |
Insurance receivable * |  |  | 4,069 |  |  |  | 5,602 |
Compensation receivable ** |  |  | 1,463 |  |  |  | - |
Prepaid expenses |  |  | 1,924 |  |  |  | 1,141 |
Other |  |  | 1,566 |  |  |  | 1,536 |
|  |  | 15,066 |  |  |  | 15,341 |
Non-current Assets - Long term receivables: |  |  |  |  |  |  |  |
Prepaid expenses associated with long-term loans |  |  | 13,171 |  |  |  | 12,186 |
Annual rent deposits |  |  | 1,273 |  |  |  | 688 |
Loans to others |  |  | 516 |  |  |  | 537 |
|  |  | 14,960 |  |  |  | 13,411 |
* | Mainly comprised of compensation in connection with a fire event (See Note 6D to the annual financial statements).
** | Consists mainly of agreed compensation expected to be received from the EPC contractor of two of the Company’s US facilities for loss of income due to delays in construction.

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